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No

Kegiatan

Penambangan Batubara

Pengupasan Overburden

Land Clearing

Nama Alat
PC 200
DT AUMAN
PC300
DT AUMAN
D85
D 85
d6 g

4 Support Equipment
Tower lamp
Grader 705
Compactor (bomag 11T)
LV L200
sub total

Jumlah Alat
1
3
2

Konsumsi BBM Per Unit


Ltr/Jam
5.00
13.40

17.00
13.40
28.88

1
1

28.88
28.88

2
1

3.00
2.00
5.00
5.00
3.00

1
3

Konsumsi BBM UNIT

Ltr/Bulan

Ltr/jam
2,600
6,968
8,840
6,968
15,018
15,018
15,018
1,560
1,040
2,600
14,515

5
40
34
58
29
29
6
2
5
9

Konsumsi BBM UNIT


ltr/bulan
2,600
20,904
17,680
30,035
15,018
15,018
3,120
1,040
2,600
43,546

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

baiaya bbm
Rupiah
30,420,000
81,525,600
103,428,000
81,525,600
175,705,920
175,705,920
175,705,920
18,252,000
12,168,000
30,420,000
169,827,840
1,054,684,800

Unit
Populasi
pc 200
PC 300
D6R
D 85
Bomag
Motor Grader
Tower lamp 15 K
LV L 200
dt auman
subtotal

Hours/day Hours/perbulan
1
20
2
20
1
20
1
20
1
20
1
20
2
20
3
20
6

520
520
520
520
520
520
520
520

biaya sewa perjam/Per unbiaya sewa perbulan/perunit


biaya sewa unit perjam
250000
130000000
250000
350000
182000000
700000
350000
182000000
350000
350000
182000000
350000
500000
260000000
500000
375000
195000000
375000
15000000
0
17000000
0
60000000
0

biaya sewa unit perbulan


130000000
364000000
182000000
182000000
260000000
195000000
30000000
51000000
360000000
1754000000

Item
BBM
Rental Unit
Gaji Karywan
Logistik
sub total
biaya tak terduga
Total
cost perbcm

Rupiah
1,054,684,800.00
1,754,000,000.00
200,000,000.00
50,000,000.00
3,058,684,800.00
305,868,480.00
6,423,238,080.00
29196.5367272727
7,700,000,000.00

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